Friends Of Pavillion Park in Liberty Lake, Washington (WA)
Table of contents:
| Friends Of Pavillion Park | |
| Employer Identification Number (EIN) | 911826744 |
| Name of Organization | Friends Of Pavillion Park |
| Address | PO BOX 325, Liberty Lake, WA 99019-0325 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 07/2014 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $79,987 |
| Amount of Income | $93,144 |
| Form 990 Revenue Amount | $61,409 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Improvement, Capacity Building (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $67,292 | $54,397 | $43,334 | $41,309 |
| Contributions, gifts, grants, and similar amounts received | $27,248 | $30,831 | $20,524 | $17,375 |
| Program service revenue including government fees and contracts | $3,970 | $2,470 | $1,610 | $3,251 |
| Membership dues and assessments | $0 | $0 | $39 | $0 |
| Investment income | $189 | $147 | $0 | $10 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $35,885 | $20,949 | $21,161 | $20,672 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $63,123 | $47,899 | $46,154 | $44,899 |
| Less: direct expenses from gaming and fundraising events | $27,238 | $26,950 | $24,993 | $24,227 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $57,540 | $59,165 | $46,362 | $61,340 |
| Total net assets | $77,705 | $72,937 | $69,909 | $49,878 |
| Excess/Deficit for the year | $9,722 | $-4,768 | $-3,028 | $-20,030 |
| Net assets or fund balances at beginning of year | $67,983 | $77,705 | $72,937 | $69,908 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $77,705 | $72,937 | $69,908 | $49,878 |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $77,705 | $72,937 | $69,909 | $49,878 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $77,705 | $72,937 | $69,909 | $49,878 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $122,680 |
| Subtotal Support | $122,680 |
| Gifts, grants, contributions, and membership fees received | $122,680 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $123,079 |
| Public Support | $122,680 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $399 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $220,538 |
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| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of Madison Park | 4003 E Newton St, Seattle, WA 98112-2727 | WA | 2006-06 | $62 |
| 2 | Friends Of Manito | 4 W 21st Ave, Spokane, WA 99203-1974 | WA | 1995-02 | $194,385 |
| 3 | Meadowdale Sports Booster Club | 17716 66th Pl W, Lynnwood, WA 98037-7114 | WA | 1999-06 | $116,421 |
| 4 | Friends Of Murrey Smith Playground | 1124 27th Ave Apt 5, Seattle, WA 98122-4956 | WA | 2002-03 | $2 |
| 5 | Friends Of Nalamdana | 15816 Polson Road, Mount Vernon, WA 98273 | WA | 2006-03 | $23,135 |
| 6 | Friends Of Nisqually National Wildlife Refuge | 100 Brown Farm Rd Ne, Olympia, WA 98516-2302 | WA | 1999-07 | $78,811 |
| 7 | Friends Of Northwest Hatcheries | PO BOX 2044, Leavenworth, WA 98826-2044 | WA | 1999-07 | $205,604 |
| 8 | Friends Of Olympia Farmers Market | Po Box 41, Olympia, WA 98507 | WA | 1996-02 | $22,234 |
| 9 | Friends Of Orcas Island Library | Po Box 1207, Eastsound, WA 98245 | WA | 1955-12 | $0 |
| 10 | Friends Of Parks And Recreation In Asotin County | 928 6th St, Clarkston, WA 99403-2079 | WA | 2001-09 | $58,571 |
| 11 | Friends Of Pavillion Park | PO BOX 325, Liberty Lake, WA 99019-0325 | WA | 2014-07 | $93,144 |
| 12 | Friends Of Pediatrics Northwest | 5510 79th Avenue Ct W, University Pl, WA 98467-3964 | WA | 2002-05 | $19,642 |
| 13 | Friends Of Pierce County | P O Box 2084, Gig Harbor, WA 98335 | WA | 2003-02 | $4,203 |
| 14 | Friends Of Rainier Inc | Po Box 516, Medina, WA 98039 | WA | 1979-08 | $0 |
| 15 | Friends Of Rose House | PO BOX 1297, Tacoma, WA 98401-1297 | WA | 2004-09 | $265,873 |
| 16 | Friends Of Salmon Bay | 1810 Nw 65th St, Seattle, WA 98117-5531 | WA | 1995-12 | $179,386 |
| 17 | Friends Of Ksps | 3911 S Regal St, Spokane, WA 99223-7723 | WA | 1975-02 | $5,723,423 |
| 18 | Friends Of Simon Fraser University | C/O 1015 Dupont Street, Bellingham, WA 98225 | WA | 1974-06 | $126,255 |
| 19 | Friends Of Skagit County | P O Box 2632, Mount Vernon, WA 98273 | WA | 1994-02 | $18,714 |
| 20 | Friends Of Skinner Montessori School | 5001 Ne 66th Ave, Vancouver, WA 98661 | WA | 2002-10 | $6,992 |
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